Bill of Lading Number
575013599485
Shipment Date
2023-08-02
Filing Date
2023-08-02
Consignee
Sempertex De Colombia SA
Consignee (Original Format)
SEMPERTEX DE COLOMBIA S A
VIA 40 64 198 ZN INDUSTRIAL LOMA 3
NIT ID (Original Format)
890101272
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Brilliant Group Inc.
Shipper (Original Format)
BRILLIANT GROUP, INC.
780 NATIONAL COURT RICHMOND, CA 948
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
AMIGL230219443A
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3204200000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1080.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$19,695
Value of Goods, FOB (USD)
$17,801
Freight Cost
1835.27
Freight Value
1893.62
Insurance Cost
58.35
Total Tax Paid
14714000
Acceptance Date
2023-08-02
Acceptance Number
482023000454479
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
265865
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
19695.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
8
Document Identifier
415331420
Document Type
N
Exchange Rate
3932.04
Flag Code
467
Identification Formula
48202300045447.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-24
Invoice Number
23050306
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
8001.0
Number Packages
2
Packaging Code
PC
Payment Date
2023-06-07
Payment Form
1
Payment Value
14714000
Preprinted Number
482023000454479
Subheadings
1
Tariff Base
77441528
User Type
23
Value Added Tax Base
77441528
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14714000
Value Added Tax Total
14714000
Verification Number
3
United States
中文